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Nonprofiteer
← TRAUMA AND RESILIENCY RESOURCES INC

Form 990 for tax year 2024

Filed by TRAUMA AND RESILIENCY RESOURCES INC.

Totals

Total revenue
$141,904
Total expenses
$154,979
Contributions and grants received
$137,800
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$4,104
Total assets, end of year
$2,443,281
Total liabilities, end of year
$1,411,181
Net assets or fund balances, end of year
$1,032,100
Program services expenses (Part IX)
$108,860
Management and general expenses
$46,119
Fundraising expenses
$0
Program service expenses (Part III)
$108,860

Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $137,800

  • 1g · Noncash contributions included above

    $1,348

  • 6a · Gross rents

    real property $4,104

  • 6c · Rental income or loss

    real property $4,104

  • 6d · Net rental income or loss

    total $4,104 · unrelated business $4,104

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $41,919 · management and general $41,919

  • 11c · Fees: accounting

    total $4,200 · management and general $4,200

  • 12 · Advertising and promotion

    total $7,803 · program services $7,803

  • 13 · Office expenses

    total $863 · program services $863

  • 14 · Information technology

    total $1,394 · program services $1,394

  • 16 · Occupancy

    total $44,930 · program services $44,930

  • 17 · Travel

    total $3,465 · program services $3,465

  • 20 · Interest

    total $4,455 · program services $4,455

  • 23 · Insurance

    total $20,204 · program services $20,204

  • 24a · Other expenses: Outside contract services

    total $13,286 · program services $13,286

  • 24b · Other expenses: Meals and entertainment

    total $5,199 · program services $5,199

  • 24c · Other expenses: Website expenses

    total $2,423 · program services $2,423

  • 24d · Other expenses: Supplies

    total $1,851 · program services $1,851

  • 24e · All other expenses

    total $2,987 · program services $2,987

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,378 · end of year $15,413

  • 15 · Other assets

    beginning of year $2,427,868 · end of year $2,427,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,071 · end of year $111,181

  • 23 · Secured mortgages and notes payable

    beginning of year $1,300,000 · end of year $1,300,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,045,175 · end of year $1,032,100

Mission and programs · 2024

Mission

Multi-faceted trauma intervention & ongoing support services to individuals who have experienced severe stress or trauma as a result ofline of duty responsibilities, including, but not limited to: uniformed& non-uniformed workers who responded to the World Trade Ctr. attacks.

  • The organization conducts Warrior Camp (a trademark Program) which is to prevent suicide in active military and veterans. It is designed to heal trauma, prevent suicide, support force preservation and enhance resilience. Its focus is on Moral Injury, a core component of combat trauma.

    Expenses $108,860 · Revenue $141,905

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Meredith Anastasio

    Director

    Total calculated
    $0
    Hours/week
    2

  • Barclay Adams

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mike Kay

    Director

    Total calculated
    $0
    Hours/week
    2

  • June Hunt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Delate

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eva Usadi

    Secretary

    Total calculated
    $0
    Hours/week
    30

  • John Kerby

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Barron Wester

    President

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
31 May 2025
IRS schema version
2024v5.1
Source object
202521519349300402

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